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Handling of two different tax rates on taxable income in dependency of the amount (Case Netherland)

edited Jan 8, 2021 2:48PM in Tax Reporting (Direct Tax) 2 comments

Summary

Two different tax rates: 16,5% up to € 200.000 and 25% for the amount above € 200.000

Content

Hello,

I am looking for best practices in calculating taxes for entities in the Netherlands.

Corporate Income Tax Rate: 25 %, but a tax rate of 16,5 % applies to the first 200000 €.

How do you use Tax Reporting to get correct results in current provision as well as for expected taxes in the tax reconciliation?

Kind regards,

 

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